W52P1J18R0089.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W52P1J-18-R-0089 X

2019OCT03

2019NOV1805:00pm

DOA6

2019OCT03 SEE SCHEDULE

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

DANIELLE M. WALTERS

(309)782-4958

CCRI-AR

DANIELLE.M.WALTERS3.CIV@MAIL.MIL

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X 5 X 10

X 14 X 17 X 18

X 23

X 25

X 28

X 54

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X 62

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: DANIELLE M. WALTERS

Buyer Office Symbol/Telephone Number: CCRI-AR/(309)782-4958

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. This Request for Proposal (RFP) is issued to fulfill the U.S. Government's requirements for the BLU-109 Penetrator Bomb Bodies, CNU-

417/E Container and MHU-212B/E Pallet. This RFP is restricted to the United States and its outlying areas, or Canada, as authorized by

10 U.S.C. 2304(c)(3) and Federal Acquisition Regulation (FAR) 6.302-3(b)(1)(iv)(A) and (B). The applicable Justification and Approval was signed on 4 April 2019.

2. The following items may be procured under this solicitation:

CLIN ITEM NSN Part Number_________________________________________________________

0002 BLU-109C/B 1325-01-585-5698 200827956

0003 BLU-109/B 1325-01-335-8828 8463170-110

0004 BLU-109A/B 1325-01-368-3474 8463170-150

0005 CNU-417/E 8140-01-252-7060 8463244

0006 MHU-212B/E 8140-01-590-4731 3728AS200

*Note: CLIN 0001 will be used for First Article Test (FAT).

The CNU-417/E Container is used for the storage and transportation of the BLU-109/B and the BLU-109C/B; the MHU-212B/E Pallet is used for the storage and transportation of the BLU-109A/B.

3. The U.S. Government intends to award up to two Firm Fixed Priced (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) contracts to the offeror(s) whose proposal(s) represents the best value to the U.S. Government, non-price and price factors considered. However, the

U.S. Government reserves the right to make a single award if it is determined to be in the best interest of the U.S. Government. The offeror shall be able to manufacture and deliver all Contract Line Item Numbers (CLINs) as identified in paragraph number two above.

4. The total minimum guaranteed quantity (MGQ) of 3,000 BLU-109 Empty Case Assemblies (which can be comprised of any combination of the three BLU-109 configurations) is anticipated to be divided on a 50%/50% basis with associated containers and pallets divided in the same manner. If a single award is made, the MGQ of 3,000 BLU-109 Empty Case Assemblies will be awarded to the single awardee.

5. If two IDIQ contract awards are made, the future requirements will be competed between the IDIQ contract awardees following the fair opportunity process described in FAR 16.505(B)(1). Ordering procedures and selection criteria for Delivery Order competitions are identified in Section H. Both contracts will allow for award of any empty case assembly configuration and shipping container. The U.S.

Government will reserve the right to divide future requirements on any basis and combination as determined to be in the best interest of the U.S. Government, and will reserve the right to award future requirements to a single contractor if determined to be in the best interest of the U.S. Government considering price and other factors such as contractor performance and capacity.

6. The resultant contract(s) will consist of five Ordering Periods to award FY20-24 requirements. The Ordering Periods are defined as follows:

Ordering Period 1: Date of Award through 365 Days After Award (DAA)

Ordering Period 2: 366 DAA to 730 DAA

Ordering Period 3: 731 DAA to 1,095 DAA

Ordering Period 4: 1,096 DAA to 1,460 DAA

Ordering Period 5: 1,461 DAA to 1,825 DAA

7. The total maximum quantities for all contracts awarded as a result of this RFP are as follows:

BLU-109C/B: 31,500 EA

BLU-109/B: 2,500 EA

BLU-109A/B: 5,000 EA

CNU-417/E: 15,750 EA

MHU-212B/E: 2,500 EA

8. Best value tradeoff procedures in accordance with FAR 15.101-1 will be utilized to select the offeror(s) that provide the overall best value to the U.S. Government. This best value source selection process will include an evaluation of the following four factors:

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(1) Technical Ability, (2) Past Performance, (3) Price, and (4) Small Business Participation. Section L provides specific instructions to offerors regarding preparation and submittal of proposals. Evaluation of the proposals will be in accordance with the criteria stated in Section M. Award(s) will be made to the offeror(s) whose proposal(s) are determined to provide the best value to the U.S. Government based upon Section M criteria; therefore; award(s) may be made to other than the lowest priced offeror(s), or other than the highest rated offeror(s) for the non-price factors.

9. Offerors are responsible for including sufficient details to permit a complete and accurate evaluation of the proposal. The U.S.

Government will not make assumptions concerning an offerors intent, capabilities, facilities or experience. The submission of CLEAR, ACCURATE, and COMPLETE information is the sole responsibility of the Offeror. Please ensure all fill-ins are completed, if applicable. If fill-ins are not applicable, please indicate N/A. If the Offeror fails to include the information requested in Section

L in its proposal, the Offerors proposal may be rejected by the U.S. Government and no longer considered for award.

10. The U.S. Government intends to award the contract(s) resulting from this RFP with discussions. However, the U.S. Government reserves the right to not conduct discussions if determined not necessary by the Contracting Officer. The Offeror's shall ensure its initial proposals contain the best terms and that proposals are complete, including all fill-ins and blanks.

11. Price Matrix - The offeror shall submit a completed Price Matrix at Attachment 0001 in Section J. The pricing submitted in the

Price Matrix shall be fully executable by the Government at the unit prices and quantity range limits identified per Ordering Period in the Price Matrix. Prices are for FOB Destination to McAlester Ammunition Plant (MCAAP), McAlester, OK. Separately priced First Article

Test (FAT) CLINS shall also be completed for each item and Limited FAT CLINS for the BLU-109/B and BLU-109A/B.

12. FAT - FAT is required to be performed by the contractor, as described in Section J, Attachment 0008 - Quality Requirements SOW, QA006 - First Article Test (Contractor Testing) and clause 52.209-3, First Article Approval - Contractor Testing (ALT 1). FAT shall be completed 210 days after issuance of the Delivery Order. FAT Reports are required to be submitted for U.S. Government disposition 240 days after issuance of the Delivery Order. Approval of the FAT Reports will be required before production can commence. Additionally, FAT for the MHU-212 Pallet will also include U.S. Government testing with contractor samples, as described in Section J, Attachment 0008

- Quality Requirements SOW, QA005 - First Article Test (Government Testing) and clause 52.209-4, First Article Approve - Government

Testing (ALT 1). FAT samples for the MHU-212/E Pallet are due within 210 days after award of the Delivery Order. In the event the U.S.

Government determines a Limited First Article Test (LFAT) is sufficient for the BLU-109/B and/or the BLU-109A/B, the parts that will require a LFAT to be performed are listed at Attachment 0013 in Section J.

If there is a lapse in production greater than 90 days or a production process change, change in place of performance, or material substitution, the Government may require the contractor to perform an additional FAT at the contractor's expense (reference Section J, Attachment 0008 - Quality Requirements SOW, and QA006 - First Article Test (Contractor Testing)).

Offerors are required to propose separate prices for FAT for each item and Limited FAT prices for the BLU-109/B and BLU-109A/B Empty

Case Assemblies for each ordering period. Limited FAT costs provided at Attachment 0001 - Price Matrix, should be based on a Limited

FAT on the parts listed at Attachment 0013 in Section J.

13. Deliveries shall commence 365 days after issuance of the Delivery Order. All quantities awarded shall be delivered within 12 months of the start of production. The subsequent delivery orders will be issued with or without FAT. If the Delivery Order is issued with FAT, the delivery schedule requirements will be as stated above following the same FAT requirements. If the Delivery Order is issued without FAT, monthly deliveries will continue at the same rate and immediately after the delivery schedule in place for the earlier items.

14. This solicitation will utilize the Acquisition Source Selection Interactive Support Tool (ASSIST) during the source selection evaluation process. A separate tool, the ASSIST2Industry, will be used in conjunction with ASSIST to accomplish all exchanges if applicable with Offerors after receipt of proposals pursuant to Federal Acquisition Regulation (FAR) 15.306. ASSIST2Industry provides the ability for the Government to issue, and the Offerors to receive and respond to, all Evaluation Notices (ENs) in a secure online environment. Refer to Attachment 0009 for further information on ASSIST. However, the Government reserves the right to work outside of

ASSIST if it is determined necessary and in the best interest of the source selection.

15. All offerors other than small businesses are required to submit a subcontracting plan in accordance with FAR 52.219-9. The Small

Business Subcontracting Plan shall be consistent with the proposed Small Business Participation Factor.

16. The Technical Data Package (TDP) associated with the BLU-109 Empty Case Assembly configurations, CNU-417/E Container, and MHU-

212B/E Pallet are classified as Distribution D, Distribution authorized to the Department of Defense (DoD) and US DoD Contractors Only.

These documents contain technical data whose EXPORT is restricted by the Arms Export Control Act (Title 22, U.S.C., SEC 2751, ET SEQ.)

or the Export Administration Act of 1979, as Amended, titled, 50 U.S.C. SEC 2240 Et Seq. Violations of these export laws are subject to severe penalties. Dissemination shall be in accordance with provisions of DoD Directive 5230.25. If Offerors want to become cetified in order to receive the Technical Information for this solicitation they must fill out a registration form at:

https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/DD2345Instructions/

To obtain the Technical Information for this solicitation, the Offeror must request explicit access at the link identified in C0002, Technical Information, and Distribution and Destruction of Restricted Technical Data, of this RFP. An Offeror must have an approved DD

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form 2345, Military Critical Technical Data Agreement, on file with the Joint Certification Program (JCP) in order to be granted access to the Technical Information. Restricted technical data will not available to an offeror who has not been certified.

17. The U.S. Government anticipates price competition; therefore, cost or pricing data is not required to be submitted with the

Offeror's initial proposal. However, the U.S. Government reserves the right to require certified cost or pricing data in accordance with

FAR 15.403-4 Requiring Certified Cost or Pricing Data.

18. If an Offeror is in possession of and has received authorization to use Government Furnished Property (GFP) for any resultant contract awarded from this solicitation, and proposes to utilize alternative methodology to calculate rental charges for proposal evaluation purposes IAW FAR 52.245-9(e)(3), the alternate methodology and calculations, along with sound justification for using an alternative method, must be provided with the proposal submission.

19. Flowdown of requirements: All clauses and Contract Data Requirements List (CDRL) requirements of solicitation W52P1J-18-R-0089 and the resultant contract(s) must be flowed down to and met by all major/key subcontractors, which is defined as those whose subcontract is for any portion of the proposed price of the associated CLIN.

20. Proposals shall be submitted electronically to: danielle.m.walters3.civ@mail.mil and bridget.l.kramer.civ@mail.mil. Electronic mail

(email) proposal submissions shall not exceed a size limit of 10MB (multiple e-mails may be utilized to complete the proposal submission.) Due to file size restrictions, proposals may also be submitted through DoD SAFE, https://safe.apps.mil/ . A link will need to be requested from the POCs in paragraph 25 below in order to upload to the DoD SAFE site.

It is highly recommended that the Offeror request a Return Receipt or other form of acknowledgement to verify that the proposal________________________________________________________________________________________________________________________________ submission was received.________________________

21. All proposals submitted in response to this RFP shall be valid for 120 calendar days. Offerors shall annotate the 120 day validity period in Block 12 of the executed SF33.

22. In the event of a discrepancy between any statements in Narrative A and another section of the RFP exists, the other sections take precedence.

23. Army Contracting Command - Rock Island is the only ordering activity that can place orders on the resultant contract(s).

24. All questions regarding this RFP shall be submitted In Accordance With (IAW) paragraph 25 no later than 12:00PM CT on 17 OCTOBER

2019.

25. This RFP shall not be discussed with any U.S. Government employee except for the Procuring Contracting Officer, Ms. Bridget Kramer, or Contract Specialist, Ms. Danielle Walters. Comments and/or questions shall be directed in writing by email to:

bridget.l.kramer.civ@mail.mil, and danielle.m.walters3.civ@mail.mil. Please indicate the RFP number, W52P1J-18-R-0089, in the subject line of the email for all correspondence pertaining to this RFP.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 FIRST ARTICLE TEST REPORT _________________________

**CONTRACTOR TESTING** __________________

First Article Test (FAT) Reports shall be submitted for the BLU-109C/B, BLU-109/B, BLU-109A/B, CNU-417/E

Container and MHU-212B/E Pallet within 240 days after issuance of the Delivery Order.

Refer to Section J, Attachment 0008, Quality

Requirements SOW, QA006 - First Article Test

(Contractor Testing) and clause 52.209-3 - First

Article Approval - Contractor Testing (ALT 1) for further information.

The U.S. Government has 30 days to approve/disapprove the FAT Report after U.S. Government receipt of the

FAT report.

INSPECTION: Origin

ACCEPTANCE: Destination

**GOVERNMENT TESTING** __________________

First Article Test samples shall be submitted for the

MHU-212B/E Pallet within 210 days after issuance of the Delivery Order. Refer to Section J, Attachment

0008 - Quality Requirements SOW, QA005 - First

Article Test (Government Testing) and clause 52.209-4

- First Article Approval - Government Testing (ALT

1), for further information.

The U.S. Government has 60 days to conduct FAT and provide disposition after U.S. Government receipt of the FAT samples.

INSPECTION: Destination

ACCEPTANCE: Destination

FOB: Destination

FAT SAMPLES SHALL BE SHIPPED TO:

NAVAL PHST CENTER

NAVAL SURFACE WARFARE CENTER

INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY

DIVISION

DETACHMENT PICATINNY, BUILDING 458

WHITTEMORE AVE

PICATINNY ARSENAL, NJ 07806-5000

**First Article Test prices shall be entered on the

Price Matrix at Attachment 0001. This shall include

Limited First Article Test prices for the BLU-109/B and the BLU-109A/B (reference Attachment 0013 in

Section J). The price for the MHU-212B/E Pallet

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MOD/AMD

First Article Test shall include BOTH the contractor testing and the sample required for Government testing.

**A separate sub-CLIN will be issued for each awarded

First Article Test.

(End of narrative F001)

0002 BLU-109C/B EMPTY CASE ASSEMBLY - PRODUCTION ___________________________________________

QUANTITY $ $ ________ ______________ __________________

COMMODITY NAME: BLU-109 C/B EMPTY CASE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90Y61) SR USA OSC MCALESTER ARMY AMMO PLNT

ARMY PA FUNDED ACCT

1 C TREE RD

MCALESTER,OK,74501-9002

All proposed unit pricing shall be entered on the

Price Matrix at Attachment 0001 in Section J.

(End of narrative F001)

0003 BLU-109/B EMPTY CASE ASSEMBLY - PRODUCTION __________________________________________

QUANTITY $ $ ________ ______________ __________________

COMMODITY NAME: BLU-109/ B EMPTY CASE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90Y61) SR USA OSC MCALESTER ARMY AMMO PLNT

ARMY PA FUNDED ACCT

1 C TREE RD

MCALESTER,OK,74501-9002

All proposed unit pricing shall be entered on the

Price Matrix at Attachment 0001 in Section J.

(End of narrative F001)

0004 BLU-109A/B EMPTY CASE ASSEMBLY - PRODUCTION ___________________________________________

QUANTITY $ $ ________ ______________ __________________

COMMODITY NAME: BLU-109A/B EMPTY CASE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90Y61) SR USA OSC MCALESTER ARMY AMMO PLNT

ARMY PA FUNDED ACCT

1 C TREE RD

MCALESTER,OK,74501-9002

All proposed unit pricing shall be entered on the

Price Matrix at Attachment 0001 in Section J.

(End of narrative F001)

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MOD/AMD

0005 CNU-417/E CONTAINER $ $ ___________________ ______________ __________________

COMMODITY NAME: CNU-417/E CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90Y61) SR USA OSC MCALESTER ARMY AMMO PLNT

ARMY PA FUNDED ACCT

1 C TREE RD

MCALESTER,OK,74501-9002

All proposed unit pricing shall be entered on the

Price Matrix at Attachment 0001 in Section J.

(End of narrative F001)

0006 MHU-212B/E PALLET - PRODUCTION QUANTITY $ $ _______________________________________ ______________ __________________

COMMODITY NAME: MHU-212B/E PALLET

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90Y61) SR USA OSC MCALESTER ARMY AMMO PLNT

ARMY PA FUNDED ACCT

1 C TREE RD

MCALESTER,OK,74501-9002

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MOD/AMD

All proposed unit pricing shall be entered on the

Price Matrix at Attachment 0001 in Section J.

(End of narrative F001)

0007 CONTRACT DATA REQUIREMENTS LIST (CDRL) DD1423 _____________________________________________

The contractor shall prepare and deliver data submissions in accordance with the requirements, quantities, and schedules set forth in the Contract

Data Requirements Lists (DD Form 1423), Exhibits A-E.

Data Item Descriptions (DIDs) can be obtained from the following website:

http://quicksearch.dla.mil

(End of narrative F001)

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C0001 - DRAWINGS/SPECIFICATIONS_______________________________

(a) In addition to the drawing(s) and/or specifications listed below, other documents which are part of this procurement and which apply to Preservation/Packaging/Packing and Inspection and Acceptance are contained elsewhere.

(b)The following Drawings and Specifications in accordance with the Technical Data Package Listing (TDPL) identified as follows, with revisions in effect as stated, are applicable to this procurement, and revisions of documents thereon:

ITEM NSN ADL/TDPL REV DATE____ ___ ________ ___ ____

BLU-109C/B EMPTY CASE ASSEMBLY 1325-01-585-5698 200827956 C 01/09/2018

**Letter of Exception dated 06/13/2019 applies.

**The following Engineering Orders (EO) apply:

-EO 18A7571-H

-EO 18A7201-H

-EO 09A2246-H

-EO 18A7064-H

BLU-109/B EMPTY CASE ASSEMBLY 1325-01-335-8828 8463170-110 L 04/02/2018

**Letter of Exception dated 06/13/2019 applies.

**The following Engineering Orders (EO) apply:

-EO 18A7063-H

-EO 09A2246-H

-EO 18A7064-H

-EO 18A7201-H

-EO 18A7571-H

BLU-109A/B EMPTY CASE ASSEMBLY 1325-01-368-3474 8463170-150 G 04/05/2018

**Letter of Exception dated 06/13/2019 applies.

**The following Engineering Orders (EO) apply:

-EO 18A7063-H

-EO 18A7201-H

-EO 18A7571-H

CNU-417/E CONTAINER 8140-01-252-7060 8463244 H 03/02/2018

**The following Engineering Orders (EO) apply:

-EO 18A7064-H

MHU-212B/E PALLET 8140-01-590-4731 3728AS200 C 02/13/2018

(c) Technical Data Packages, including any exceptions thereto, will be obtained electronically in accordance with "Technical Data

Package Information and Distribution and Destruction of Restricted Technical Data" in Section C of this document.

C0002 - STATEMENT OF WORK - TECHNICAL DATA PACKAGE INFORMATION, AND DISTRIBUTION AND DESTRUCTION OF RESTRICTED TECHNICAL DATA_____________________________________________________________________________________________________________________________

(a) TDPs will be obtained electronically via the link(s) below which will direct you to the Federal Business Opportunities (FBO) website. You must have a FBO account prior to accessing any TDP(s). To register for an account in FBO, please visit http://www.fbo.gov/index and click on Register Now under Vendors/Citizens. The toll free FBO helpdesk phone number is (866) 606-8220 and for International (334) 206-7828. Vendors are responsible for placing correct information in FBO.

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(b) You may need to use special software to view the documents that we post to FBO. This viewing software is freeware, available for download at no cost from commercial websites like Microsoft and Adobe. Additionally, some TDPs may require ImageR or Lucent viewers to view the TDP(s) and are available as freeware at:

ImageR Viewer: http://g6msd.redstone.army.mil

Lucent Viewer: http://www.ec-edi.com/

(c) The TDP(s), TDPL(s) and their corresponding outstanding Engineering Exceptions for this solicitation will be accessible via the FBO website (as described below) from the date of issue through the time specified on the solicitation for receipt of offers.

(d) FOR UNRESTRICTED TDP(s):

(1) TDPs for this solicitation are unrestricted and can be accessed electronically via the FBO website. The URL will take you to that CLINs web-located TDP. You must have a FBO account prior to accessing the TDP.

(2) To access the TDP(s), click directly on the link provided below to be directed to the TDP. You may also copy and past the link into your browser and hit the Enter Key. You will be prompted for your FBO username and password prior to gaining access to the TDP.

CLIN: N/A

TDPL Date: N/A

TDP Link (URL): N/A

(e) FOR RESTRICTED TDP(s):

TDPs and any other related documents, if applicable, for this solicitation are restricted and can be accessed electronically via the FCO website, with valid Contractor login credentials. TDPs and any other related documents are posed with various options, such as

Restricted and Export Control. These additional controls are described below:

(1) Access to RESTRICTED TDP(s):

TDP(s) that have been marked as Restricted can be accessed electronically via the FBO website, with valid Contractor login credentials. TDP(s) that have been marked as Restricted will require U.S. Government approval prior to gaining access to the requested information. To request access click on the link (s) provided below, log in to FBO, click on the Packages sub-tab and then click on the Request Explicit Access button. Completion of a Use and Non-Disclosure Agreement form may be required prior to gaining access to the TDP. Please allow 2-3 working days to process your request. You will receive a system generated email from FBO stating you have been granted permission for viewing or downloading the TDP items.

(2) Access to EXPORT CONTROL TDP(s)

(i) TDP(s) that have been marked as Export Control can be accessed electronically via the FBO website, with valid Contractor login credentials. In addition, to obtain access to these TDP(s), vendors and Contractors must have a current DD 2345, Military

Critical Technical Data Agreement on file with the Defense Logistics Information Service (DLIS). If you do not have an approved

DD 2345, Military Critical Technical Data Agreement on file with DLIS, then you will not be able to access the TDP. To obtain certification, go to http://public.logisticsinformationservice.dla.mil/jcp/Default.aspx , click on Documents and follow the instructions provided. Processing time is estimated at five (5)working days after receipt.

(ii) TDP(s) that have been marked Export Control will require U.S. Government approval prior to gaining access to the requested information. To request access, click on the link(s) provided below, log in to FBO, click on the Packages sub-tab, enter your

Marketing Partner Identification Number (MPIN) and click on the Request Explicit Access button. The requestor MUST BE the data custodian that is listed on the DD 2345. Please allow 2-3 working days to process your request. If the company MPIN changes, the user will be required to verify the MPIN again to gain access to the Export Control TDP(s). Completion of a Use and Non-

Disclosure Agreement form may be required prior to gaining access the TDP. You will receive a system generated email from FBO stating that you have been granted permission for viewing or downloading the TDP items.

(iii) If multiple individuals in your company need access to the Export Control TDP for solicitation, it can be obtained from your data custodian listed on the DD 2345.

(iv) TDP(s) that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et.

seq.) or the Export Administration Act of 1979. as amended, Title 50, U.S.C., App. 2401 et. seq.

CLIN: Various

TDPL Date: Various

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TDP Line: https://www.fbo.gov/fedteds/W52P1J18R0089

(3) Further dissemination of Restricted TDP(s) must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(4) Upon completion of the purposes for which the Restricted technical data has been provided, the Contractor is REQUIRED to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor.

Destruction of this technical data shall be accomplished by: shredding, pulping, burning or melting any physical copies of the TDP and/or deletion of removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

(f) Questions related to registration in FBO should be directed to http://www.fbo.gov/index . The FBO helpdesk phone number is (866)

606-8820. Vendors are responsible for placing correct information in FBO. A user guide for FBO can be found at http://www.fbo.gov/index - on the right of the screen is User Guides, click on Vendor.

C0003 - CONFIGURATION MANAGEMENT DOCUMENTATION______________________________________________

(a) The Contractor may submit Engineering Change Proposals (ECPs) and Requests for Variance (RFVs) for the requirements in the

Government provided TDP. The Contractor shall prepare and submit ECPs, Notices of Revisions (NORs), and RFVs as required by the accompanying DD For 1423, Contract Data Requirements List (CDRL). If a Value Engineering Change Proposal (VECP) clause is included on this contract, VECPs shall be submitted in the same manner as ECPs.

(1) ECPs - The Contractor may request a permanent change to the requirements specified in the TDP or any other baseline documentation by submitting an ECP. ECPs shall be submitted to include all NORs necessary to completely define the requested change. Each ECP shall be accompanied with at least one NOR per affected document. The Contractor shall not present any production items for acceptance incorporating any change to the TDP or other baseline documentation until notified by the U.S. Government the ECP has been approved and incorporated in the contract.

(i) Page 1 of DD Form 1692 (or equivalent) shall be submitted for all ECPs. Pages 2-7 of DD For 1692 shall be submitted when required to property explain all the potential logistics and technical impacts of the proposed change. DD For 1695 NOR (or equivalent) shall be submitted to completely describe the desired change on each affected document.

(ii) All ECPs submitted by the Contractor will be routine priority unless otherwise justified. If the Contractor considers the

ECP to be an emergency or urgent, they shall include justification within 48 hours of submittal of the ECP.

(2) RFVs - The Contractor may request to temporarily depart from a requirement specified in the TDP or any other baseline documentation, by submitting an RFV. RFVs may be submitted either pre-production (formerly known as Request for Deviation (RFD)) or postproduction and prior to acceptance by the U.S. Government (formerly known as Request for Waiver (RFW)). DD Form 1694 (or equivalent) shall be submitted for all RFVs. The Contractor shall not present any production items for acceptance with any nonconformance to the requirements in the TDP or other baseline documentation until notified by the U.S. Government the RFV has been approved and incorporated in the contract.

(b) Submission of requested changes - The submission of an ECP or RFV by the Contractor does not affect the required delivery dates specified within the contract, shall not constitute excusable delay in the performance of this Contract by the Contractor or in any way relieve the Contractor from compliance with the contract delivery schedule. If a delivery date change is needed, it must be negotiated with the Contracting Officer and documented via modification to the contract. The submission of an ECP and/or RFV by the Contractor shall not preclude the U.S. Government from exercising its rights under any clause of the Contract.

(c) Specifications - Permanent proposed changes to specification which are part of the TDP or baseline documentation shall be requested with an ECP and NOR (i.e. Specification Change Notices (SCNs) are not required)).

C0004 - RESTRICTION OF CRITICAL ITEMS AND COMPONENTS____________________________________________________

(a) The items and components listed in paragraphs (b) and (c) are critical to the support of national defense items. As such, it is necessary to create and/or maintain a domestic capability for the production of these items and components by limiting production and procurement to the United States/Canadian Industrial base.

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(b) Items listed in this paragraph, to include all components, contained therein, down to but not including raw materials (unless a more stringent restriction applies as set forth elsewhere in this contract), must be manufactured, assembled, and tested in the United States or Canada. Raw Materials is defined as material in the mill forms and shapes normally produced for commercial use.

N/A

(c) Components listed in this paragraph must be manufactured, assembled, and tested in the United States or Canada

-BLU-109C/B Bomb Body - NSN: 1325-01-585-5698

-BLU-109/B Bomb Body - NSN: 1325-01-335-8828

-BLU-109A/B Bomb Body - NSN: 1325-01-368-3474

-CNU-417/E Container - NSN: 8140-01-252-7060

-MHU-212B/E Pallet - NSN: 8140-01-590-4731

In all cases, final assembly and testing of the items listed in the Schedule in Section B of this contract, must be performed in the

United States or Canada.

(d) The failure of the Contractor or Subcontractor(s) to comply with this statement of work shall be a material breach of the contract.

(e) The Contractor will insert the substance of this statement of work, including this paragraph 5, in every subcontract for items or components identified above to ensure flowdown to, but not including, raw materials.

C0005 - PHOSPHATE COATING REQUIREMENT (LIGHT)_____________________________________________

The following requirements regarding phosphate coating are applicable to this solicitation and any resultant contract in addition to those requirements set forth in specification TT-C-490.

(a) Paragraph 3.2.1 of TT-C-490 refers to "Procedure approval". The written procedure, along with the panel submission requirements of paragraph (b), below, shall be sent to the designated contracting officer. The procedure shall include product names and manufacturers of all chemicals/materials to be used. All processes, equipment, and controls, along with the testing and test frequencies used for phosphating including the application of supplemental finishes.

(b) Paragraph 3.2.2 of TT-C-490 refers to "Preproduction validation panels". The contractor shall coat twelve (4 X 6 inch) panels (see

4.7.2) and six case sections (6 x 6 inch) by the proposed zinc phosphate coating procedure outlined for use in the contract. Case sections shall be made from cut sections of BLU-109 bomb cases of the same substrate and surface finish to be used in production.

Standard test coupons may be used for the twelve (4 x 6 inch) panels. Six of the panels and six of the case sections shall be coated with the primer to be used in production. The primer dry film thickness (DFT) shall be in the range specified on Drawing 8463171, and the nominal DFT shall be representative of the DFT to be used in production. Three of the non primed panels shall be checked for phosphate coating weight, and the resultant coating weight test analysis report shall be provided to the procuring agency. Three of the primed coupons and three of the primed case sections shall be performance tested by the contractor in neutral salt spray for accelerated corrosion resistance (see 3.5.7), with the results documented (including photographs of each tested panel and segment) and reported to the procuring agency. The remaining six panels (three phosphated only; three phosphate plus primer) and three remaining primed case sections shall be forwarded to the procuring activity for evaluation and testing.

(c) Paragraph 3.5.6.2 of TT-C-490 refers to "Paint Adhesion of Non-CARC painted items". The adhesion testing requirements of 3.5.6.1 for

CARC paint shall be required in lieu of section 3.5.6.2 for all testing performed on this contract and shall not be as specified in

3.5.6.2 for non-CARC painted items. All adhesion testing of the warhead case, 8463171, shall be performed on production items and not on panels or segments. Production items sampled for adhesion testing shall have their scribed areas subsequently touched-up with primer prior to submission for acceptance. Adhesion testing of sub-assemblies/smaller parts (not to include the warhead case 8463171) shall be in accordance with TT-C-490F, para. 4.7.6.3 for non-CARC items.

(d) Paragraph 4.7.7 of TT-C-490 refers to "Accelerated corrosion resistance". All panels and case sections subjected to accelerated corrosion resistance testing (see 4.7.7) shall be scribed with two intersecting lines not less than 2 inches long in the shape of an 'X' using the scribe tool as described in ASTM D1654. Duration of accelerated corrosion resistance test shall be 336 hours minimum and shall be examined for compliance as specified in 3.5.7.

*** END OF NARRATIVE C0001 ***

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SECTION D - PACKAGING AND MARKING

D0001 - PACKAGING REQUIREMENTS______________________________

THIS CLAUSE APPLIES ONLY TO CONTRACT LINE ITEM NUMBERS (CLIN) 0002, 0003, and 0004: BLU-109C/B EMPTY CASE ASSEMBLY, BLU-109/B EMPTY CASE

ASSEMBLY, AND BLU-109A/B EMPTY CASE ASSEMBLY

(a) For the BLU-109C/B and BLU-109/B - Packaging shall be in accordance with 8463212 revision K, dated May 04, 2006. ________________________________

For the BLU-109A/B - Packaging shall be in accordance with 8463170 revision AD, dated Dec 01, 2016.__________________

(b) When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c) For the BLU-109C/B and BLU-109/B - Marking shall be in accordance with 8463212, revision K, dated 04 May 2006. MIL-STD-129, ________________________________ rev R, date 18 Feb 2014 applies.

For the BLU-109A/B - Marking shall be in accordance with 8463170, revision AD, dated Dec 01, 2016. 2-D barcodes are require in__________________ accordance with MIL-STD-129.

(d) The following shall apply to drawing 8463212, revision K, dated 04 May 2006 for the BLU-109C/B and BLU-109/B and drawing 8463170, revision AD, dated Dec 01, 2016 for the BLU-109A/B:

(e) PERFORMANCE ORIENTED PACKAGING (POP)

(1) Prior to shipment, the manufacturer shall make sure the container has been tested by a government approved Performance

Oriented Packaging (POP) Test laboratory for compliance with POP requirements in accordance with Title 49 Code of Federal Regulation.

Test will be to a weight at least 10% greater than the actual gross weight to be marked on the tested container. POP marking shall not be applied to the container until verified by the government. For multiyear contracts, the contractor shall re-perform POP testing at a certified test laboratory if: the initial POP test report expires before the end of the contract, or there is a change in container manufacturer or design of the exterior shipping container. No re-test is needed if all packaging was purchased during the period that the POP test was valid.

(f) EXCEPTION TO POP MARKINGS

(1) If the container is manufactured outside the USA, the contractor shall not apply the UN POP certification mark provided in this contract (if applicable). The contractor/container manufacturer (outside the USA) is responsible to perform the UN POP certification tests and apply the marking authorized by the Transportation Competent Authority of the country of manufacture.

(g) POP VERIFICATION

(1) In no case shall a container be shipped if the gross weight marked on the package is greater than the POP certified weight.

If the average gross weight of the packed containers (determined by weighing two representative samples and averaging the weight) is greater than the certified weight, container marking operations shall cease and the procuring activity shall be contacted immediately.

(h) HEAT TREAT WOOD QUALITY MARKING

(1)In accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood

Packaging Material (WPM). Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All

WPM shall be constructed from heat treated (treated to 56 degrees Celsius -core temperature- for 30 minutes) lumber and certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see

URL: http://www.alsc.org ). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment.

(i) MARKING

(1) Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

(j) Palletization shall be in accordance with 6214303, revision B, dated May 11, 2011. Marking shall be in accordance with MIL-STD-129.

2?D barcodes are required.

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D0002 - COMMERCIAL PACKAGING REQUIREMENTS_________________________________________

THIS CLAUSE APPLIES ONLY TO CLINS 0005 AND 0006: CNU-417/E CONTAINER AND MHU-212B/E PALLET

(a) Packaging - Preservation, packaging, packing, unitization and marking furnished by the supplier shall provide protection for a minimum of one year, provide for multiple handling, redistribution and shipment by any mode and meet or exceed the following requirements.

(1) Cleanliness - Items shall be free of dirt and other contaminants which would contribute to the deterioration of the item or which would require cleaning by the customer prior to use. Coatings and preservatives applied to the item for protection are not considered contaminants.

(2) Preservation - Items susceptible to corrosion or deterioration shall be provided protection such as preservative coatings, volatile corrosion inhibitors, desiccants, water-proof and/or water-vapor-proof barriers.

(3) Cushioning - Items requiring protection from physical and mechanical damage (e.g. fragile, sensitive, critical material) or which could cause physical damage to other items, shall be protected by wrapping, cushioning, pack compartmentalization, or other means to mitigate shock and vibration and prevent damage during handling and shipment.

(b)Packing

(1) Unit packages and intermediate packages meeting the requirements for a shipping container may be utilized as shipping containers. All shipping containers shall be the most cost effective and shall be of the minimum cube to contain and protect the items.

A unit package shall be so designed and constructed that it will contain the contents with no damage to the item(s), and with minimal damage to the unit pack during shipment and storage in the shipping container, and will allow subsequent handling.

(2) Bulk Packaging Items packaged directly in shipping containers shall be separated with pads, liners, partitions or dividers as required to protect the parts, strengthen the container and to distribute the load.

(3) Unit Package Quantity - Unless otherwise specified, the unit package quantity shall be one each part, set, assembly, kit, etc.

(4) Shipping Containers - The shipping container (including any necessary blocking, bracing, cushioning, or waterproofing) shall comply with the regulations of the carrier used and shall provide safe delivery to the destination at the lowest tariff cost. The shipping container shall be capable of multiple handling, stacking at least ten feet high, and storage under favorable conditions (such as enclosed facilities) for a minimum of one year.

(c) Unitization

(1) Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 50 cubic feet or more unless skids or other forklift handling features are included on the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease of stacking. A palletized load shall be of a size to allow for placement of two loads high and wide in a conveyance. The weight capacity of the pallet must be adequate for the load. The preferred commercial expendable pallet is a 40 x 48 inch, 4-way entry pallet although variations may be permitted as dictated by the characteristics of the items being unitized. The load shall be contained in a manner that will permit safe handling during shipment and storage.

(d) Marking

(1) All unit packages, intermediate packs, exterior shipping containers, and, as applicable, unitized loads shall be marked in accordance with MIL-STD-129, Revision R, Date 18 February 2014 including 2D bar coding on outer shipping container and the unitized load. The contractor is responsible for application of special markings as discussed in the Military Standard regardless of whether specified in the contract or not. Special markings include, but are not limited to, shelf-life markings, structural markings, and transportation special handling markings.

(e)Hazardous Materials

(1) A hazardous material is defined as a substance which has been determined by the Department of Transportation to be capable of posing an unreasonable risk to health, safety, and property when transported in commerce and which has been so designated. (This includes all items listed as hazardous in Title 49 CFR and other applicable modal regulations effective at the time of shipment.)

Ammunition and explosives (Hazard Class 1) are special cases and must be properly hazard classified and registered with the competent authority of the United States (Department of Transportation).

(2) Packaging and marking for hazardous material shall comply with the requirements for the mode of transport and the applicable performance packaging contained in the following document: Code of Federal Regulations (CFR) Title 49.

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(f)Heat Treatment and Marking of Wood Packaging Materials

(1) In accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood

Packagin…